Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,621
In-year surplus (3.9% of income)
Total Income (Derived)
£1,139,478
£5,935 per pupil
Total Expenditure
£1,094,857
£5,393 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,830
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,621
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,094,857
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £855,977 | 78.2% | |
| Admin & Professional | £101,617 | 9.3% | |
| Ed / ICT Resources | £72,616 | 6.6% | |
| Premises | £43,086 | 3.9% | |
| Supply / Agency | £4,146 | 0.4% | |
| Energy | £17,415 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,935
Per-Pupil Expenditure£5,393
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£118,830
10.4% of income — healthy reserve position
Financial Health
Healthy
£118,830
Revenue Reserves
10.4% of annual income
+£44,621
In-Year Surplus
3.9% operating margin
£5,935
Per-Pupil Income
CFR per-pupil funding figure